Most Kwai Chung Ltd
HKEX:1716
Income Statement
Earnings Waterfall
Most Kwai Chung Ltd
Income Statement
Most Kwai Chung Ltd
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
100
N/A
|
101
+0%
|
77
-24%
|
62
-20%
|
59
-4%
|
74
+25%
|
84
+13%
|
68
-19%
|
53
-22%
|
40
-25%
|
48
+22%
|
55
+15%
|
68
+24%
|
94
+37%
|
94
+0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(62)
|
(62)
|
(45)
|
(37)
|
(37)
|
(56)
|
(66)
|
(58)
|
(50)
|
(30)
|
(31)
|
(35)
|
(39)
|
(50)
|
(51)
|
|
| Gross Profit |
38
N/A
|
39
+2%
|
32
-17%
|
25
-23%
|
22
-12%
|
18
-16%
|
18
-2%
|
10
-44%
|
3
-72%
|
10
+243%
|
17
+80%
|
20
+17%
|
29
+45%
|
43
+50%
|
43
0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(21)
|
(22)
|
(20)
|
(15)
|
(16)
|
(19)
|
(28)
|
(29)
|
(39)
|
(26)
|
(29)
|
(30)
|
(35)
|
(40)
|
(41)
|
|
| Selling, General & Administrative |
(20)
|
(22)
|
(19)
|
(15)
|
(15)
|
(19)
|
(28)
|
(28)
|
(39)
|
(26)
|
(29)
|
(31)
|
(36)
|
(40)
|
(41)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Operating Income |
17
N/A
|
17
-4%
|
12
-27%
|
10
-18%
|
6
-38%
|
(0)
N/A
|
(10)
-3 166%
|
(19)
-87%
|
(36)
-88%
|
(16)
+55%
|
(12)
+24%
|
(10)
+16%
|
(6)
+42%
|
4
N/A
|
3
-33%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
1
|
1
|
3
|
6
|
4
|
1
|
0
|
1
|
1
|
(4)
|
(6)
|
1
|
2
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
18
-1%
|
15
-16%
|
16
+9%
|
10
-39%
|
1
-90%
|
(9)
N/A
|
(18)
-96%
|
(36)
-94%
|
(21)
+42%
|
(18)
+14%
|
(9)
+48%
|
(3)
+71%
|
6
N/A
|
3
-50%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
16
|
15
|
13
|
15
|
9
|
0
|
(10)
|
(19)
|
(35)
|
(21)
|
(18)
|
(9)
|
(3)
|
6
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
16
N/A
|
15
-1%
|
13
-14%
|
15
+16%
|
9
-39%
|
0
-96%
|
(10)
N/A
|
(16)
-66%
|
(23)
-41%
|
(20)
+11%
|
(18)
+14%
|
(9)
+47%
|
(3)
+67%
|
6
N/A
|
3
-54%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.03
-50%
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.08
N/A
|
-0.07
+12%
|
-0.03
+57%
|
-0.01
+67%
|
0.02
N/A
|
0.01
-50%
|
|